| 投資物業 | 6,921,992 | -0.027% | 6,923,849 | 7,080,272 | 5,126,232 | 4,643,331 | | 物業、廠房、設備及其他 | 6,179,698 | 9.089% | 5,664,826 | 4,869,816 | 5,143,358 | 5,390,547 | | 租賃土地 | 694,385 | 15.667% | 600,332 | 570,025 | 554,978 | 0 | | 無形資產 | 3,612,154 | -6.422% | 3,860,037 | 4,143,091 | 4,628,538 | 4,668,606 | | 聯營公司及共同控制公司權益 | 23,400,905 | 1.599% | 23,032,566 | 24,253,724 | 27,735,310 | 23,283,067 | | 其他非流動資產 | 58,953,488 | -3.781% | 61,269,795 | 59,752,838 | 62,139,106 | 60,818,715 | | 99,762,622 | -1.568% | 101,351,405 | 100,669,766 | 105,327,522 | 98,804,266 | | | 存貨 | 453,456 | -13.273% | 522,852 | 590,246 | 366,967 | 410,072 |
| 現金及銀行結存 | 30,741,030 | 8.004% | 28,462,889 | 23,881,499 | 24,407,419 | 22,455,362 | | 其他流動資產 | 140,646,381 | 18.252% | 118,937,539 | 103,708,618 | 89,182,517 | 65,141,607 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,840,867 | 16.169% | 147,923,280 | 128,180,363 | 113,956,903 | 88,007,041 |
| 其他流動負債 | 123,778,412 | 7.302% | 115,355,495 | 102,824,642 | 92,922,448 | 79,939,492 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,778,412 | 7.302% | 115,355,495 | 102,824,642 | 92,922,448 | 79,939,492 | | 流動資產淨值 | 48,062,455 | 47.577% | 32,567,785 | 25,355,721 | 21,034,455 | 8,067,549 | | 資產總額減流動負債 | 147,825,077 | 10.384% | 133,919,190 | 126,025,487 | 126,361,977 | 106,871,815 |
| 71,402,475 | 19.719% | 59,641,571 | 58,229,033 | 60,145,706 | 48,592,268 |
| 股本 | 125,940 | 0.000% | 125,940 | 125,940 | 125,940 | 126,229 | | 儲備 | 65,896,843 | 6.980% | 61,597,479 | 57,664,221 | 56,320,225 | 48,967,545 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 66,022,783 | 6.966% | 61,723,419 | 57,790,161 | 56,446,165 | 49,093,774 | | 非控股權益 | 2,665,235 | 5.079% | 2,536,418 | 2,205,139 | 1,976,176 | 1,386,565 | | 其他 | 7,734,584 | -22.791% | 10,017,782 | 7,801,154 | 7,793,930 | 7,799,208 | | | 76,422,602 | 2.888% | 74,277,619 | 67,796,454 | 66,216,271 | 58,279,547 |
| 承擔 | -- | -- | 23,975 | 20,947 | 23,569 | 163,256 | | 或然負債 | -- | -- | 840,113 | 616,383 | 290,702 | 34,668 |
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